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Note 3 - Intangible Assets | 3 Months Ended
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Mar. 31, 2026
Notes to Financial Statements |
Intangible Asset and Goodwill [Text Block] | Note 3. Intangible Assets Components of intangible assets (excluding fully-amortized intangible assets) —
|  |  |  |  |  | March 31, 2026 |  |  | December 31, 2025 |
|  | Weighted Average Useful Life (years) |  |  | Gross Carrying Amount |  |  | Accumulated Impairment and Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Impairment and Amortization |  |  | Net Carrying Amount |
Amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  | 11 |  |  | $ | 42 |  |  | $ | (27 | ) |  | $ | 15 |  |  | $ | 50 |  |  | $ | (32 | ) |  | $ | 18 |
Customer relationships |  |  | 11 |  |  |  | 60 |  |  |  | (50 | ) |  |  | 10 |  |  |  | 67 |  |  |  | (53 | ) |  |  | 14 |
Non-amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  |  |  | 36 |  |  |  |  |  |  |  | 36 |  |  |  | 39 |  |  |  |  |  |  |  | 39 |
|  |  |  |  |  | $ | 138 |  |  | $ | (77 | ) |  | $ | 61 |  |  | $ | 156 |  |  | $ | (85 | ) |  | $ | 71 |
Net carrying amounts of intangible assets attributable to each of our operating segments—
|  | March 31, 2026 |
Light Vehicle |  | $ | 7 |
Commercial Vehicle |  |  | 54 |
|  | $ | 61 |
Amortization expense related to amortizable intangible assets —
|  | Three Months Ended |
|  | March 31, |
|  | 2026 |  |  | 2025 |
Charged to cost of sales |  | $ | 1 |  |  | $ | 1 |
Charged to amortization of intangibles |  |  | 2 |  |  |  | 2 |
Total amortization |  | $ | 3 |  |  | $ | 3 |

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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